The project was to develop order processing system from flower trading company.

The list of customer and products are to be fetched from the Accounting system “Sage” using read-only ODBC. The application has to take care of the Adding stock in Single or bluk & deduct the batch/lot wise stock on sales

Application also needs to print Picking report, Shipping Note, Sales Invoice, Stock batch report. These reports needs to exportable in CSV file with one row per Sales invoice for import into Accounting program.

Project_Finish_Re-write incomplete Order processing

Project_Finish_Re-write incomplete Order processing

Features

  • Easy to configure Sage Connection.
  • Manages Vat Taxation per invoice
  • Able to add stock in singles or bluk
  • Export reports in PDF, Excel, Text, CVS, HTML
  • Searching invoice by date,customer & product

Technologies

  • Visual Basic 6
  • MS Access 2000
  • Crystal Reports 8.5

Client Comments

Good skills and communication. Thank you.